Nielsen og Wu Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41073993
Tvinggårdsvej 1, Skuderløse 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -6.88 | -6.88 | -7.19 | -6.88 |
| EBIT | -15.00 | -6.88 | -6.88 | -7.19 | -6.88 |
| Other financial expenses | -1.46 | -1.66 | -2.01 | -2.35 | -2.59 |
| Reduction non-current investment assets | -65.33 | ||||
| Income from other inv. held as non-curr. assets | 65.33 | ||||
| Pre-tax profit | -81.80 | -8.53 | 56.45 | -9.54 | -9.46 |
| Net earnings | -81.80 | -8.53 | 56.45 | -9.54 | -9.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 65.33 | 65.33 | 65.33 | ||
| Long term receivables total | 65.33 | 65.33 | 65.33 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.95 | 4.92 | 5.00 | 2.81 | 2.81 |
| Cash and cash equivalents | 4.95 | 4.92 | 5.00 | 2.81 | 2.81 |
| Balance sheet total (assets) | 4.95 | 4.92 | 70.33 | 68.15 | 68.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -81.80 | -90.33 | -33.88 | -43.42 | |
| Profit of the financial year | -81.80 | -8.53 | 56.45 | -9.54 | -9.46 |
| Shareholders equity total | -41.80 | -50.33 | 6.12 | -3.42 | -12.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 6.88 | 6.88 | 6.88 | 13.75 |
| Current owed to participating | 36.75 | 48.37 | 57.34 | 64.69 | 67.28 |
| Current liabilities total | 46.75 | 55.24 | 64.21 | 71.56 | 81.03 |
| Balance sheet total (liabilities) | 4.95 | 4.92 | 70.33 | 68.15 | 68.15 |
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